Civic Intelligence

Michigan Practical Nurses Assn

990EZ • Fiscal year 2011 • EIN 38-1411798

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

5900 Executive Drive48911-5305
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$46,883

Down $5,848 (-11%) from 2010

Net Assets

Down

$41,292

Down $5,844 (-12%) from 2010

Liabilities

Down

$5,591

Down $4 (-0.1%) from 2010

Revenue

Down

$26,263

Down $43,999 (-63%) from 2010

Expenses

Down

$32,107

Down $1,488 (-4.4%) from 2010

Net Income

Down

-$5,844

Down $42,511 (-116%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $52,731Liabilities 2010: $5,595Net Assets 2010: $47,1362010Assets 2011: $46,883Liabilities 2011: $5,591Net Assets 2011: $41,2922011Assets 2012: $32,067Liabilities 2012: $5,531Net Assets 2012: $26,5362012Assets 2013: $18,560Liabilities 2013: $5,552Net Assets 2013: $13,0082013

Highlighted filing

2011

Assets$46,883
Liabilities$5,591
Net Assets$41,292

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $70,262Expenses 2010: $33,595Net Income 2010: $36,6672010Revenue 2011: $26,263Expenses 2011: $32,107Net Income 2011: -$5,8442011Revenue 2012: $21,791Expenses 2012: $36,547Net Income 2012: -$14,7562012Revenue 2013: $23,132Expenses 2013: $36,660Net Income 2013: -$13,5282013

Highlighted filing

2011

Revenue$26,263
Expenses$32,107
Net Income-$5,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide services to support the licensed practical nurses profession.

Filing and Contact Details

Filer

EIN
38-1411798
Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0MARGARET HILL
CompensationExplanation/Compensation/PersonName1CYNTHIA DILLON LPN
CompensationExplanation/Compensation/PersonName2KAREN TOOLEY LPN
CompensationExplanation/Compensation/PersonName3ROSE MAIER LPN
CompensationExplanation/Compensation/PersonName4MARY ANN BURGESS LPN
CompensationExplanation/Compensation/PersonName5JANE BISHOP LPN
CompensationExplanation/Compensation/PersonName6SANDRA GROESBECK
CompensationExplanation/Compensation/PersonName7MARY KORSGREN
CompensationExplanation/Compensation/PersonName8CONNIE LATUSZEK
CompensationExplanation/Compensation/PersonName9KATHLEEN BIRDSELL
CompensationExplanation/Compensation/PersonName10ROSEMARIE DE LOOF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021636
IRS990EZ/CashSavingsAndInvestments/EOY026305
IRS990EZ/ContributionsGiftsGrantsEtc01326
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5844
IRS990EZ/FeesAndOthPymtToIndContractors02165
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02523
IRS990EZ/GrossReceipts027192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01584
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014035
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047136
IRS990EZ/NetAssetsOrFundBalancesBOY047136
IRS990EZ/NetAssetsOrFundBalances/EOY041292
IRS990EZ/NetAssetsOrFundBalancesEOY041292
IRS990EZ/OccupancyRentUtilitiesAndMaint02502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10104 WEST PALMER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113297 RIPPLE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123453 KATHRYN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131279 EAST ISABELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14717 TAYLOR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152042 EAST BISHOP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161308 CALVIN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine184101 MCKEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1106534 NORTH ARROWHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20104 WEST PALMER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine213297 RIPPLE WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine231279 EAST ISABELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24717 TAYLOR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine252042 EAST BISHOP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine261308 CALVIN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine27PO BOX 354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine284101 MCKEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine29PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2106534 NORTH ARROWHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITE LAKE TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VICKSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHELSEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PICKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MUSKEGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FOWLERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9NEWAYGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10LUDINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode949337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1049431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA DILLON LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN TOOLEY LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE MAIER LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ANN BURGESS LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE BISHOP LPN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA GROESBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY KORSGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CONNIE LATUSZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHLEEN BIRDSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROSEMARIE DE LOOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031095
IRS990EZ/OtherAssetsTotal/EOY020578
IRS990EZ/OtherExpensesTotal011375
IRS990EZ/OtherRevenueTotal083
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES TO SUPPORT THE LICENSED PRACTICAL NURSES PROFESSION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEMBERSHIP FOR INDIVIDUAL LPN'S & AGENCIES(NURSING HOMES & HOSPITALS)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE CONTINUING EDUCATION FOR BOTH MEMBERS & NON-MEMBERS THROUGH ANNUAL WORKSHOPS, SPECIAL EVENT DAYS & SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SALE OF SPECIALTY ITEMS FOR LPN'S SUCH AS THREE COLOR NURSING PENS FOR USE IN HOSPITALS.
IRS990EZ/ProgramServiceRevenue07641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016065
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0929
IRS990EZ/SpecialEventsNetIncomeLoss01594
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05595
IRS990EZ/SumOfTotalLiabilities/EOY05591
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105900 EXECUTIVE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205900 EXECUTIVE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0489115305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHIGAN LICENSED PRACTICAL NURSES
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MICHIGAN LICENSED PRACTICAL NURSES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05178826657
IRS990EZ/TotalAssets/BOY052731
IRS990EZ/TotalAssets/EOY046883
IRS990EZ/TotalExpenses032107
IRS990EZ/TotalRevenue026263
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SERVICE FEES 83 TOTAL 83
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONVENTION 5,172 BANK SERVICE CHARGES 597 BOARD EXPENSE 200 DUES & SUBSCRIPTIONS 175 INSURANCE 536 LICENSES & PERMITS 205 MARKETING & PROMOTION 679 SALES TAX 9 STUDENT ACTIVITIES 9 EQUIPMENT RENTAL/EXPENSE 288 OFFICE SUPPLIES 488 POSTAGE 857 PRINTING 922 TELEPHONE 1,155 NON-INVESTMENT DEPRECIATION 83 TOTAL 11,375
IRS990ScheduleO/GeneralExplanation/Explanation2LAND CONTRACT RECEIVABLE 30,834 20,400 11,676 11,676 LESS ACCUMULATED DEPRECIATION 11,415 11,498 TOTAL 31,095 20,578
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,595 5,591
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE SERVICES TO SUPPORT THE LICENSED PRACTICAL NURSES PROFESSION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381411798
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN LICENSED PRACTICAL NURSES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05178826657
ReturnHeader/Filer/USAddress/AddressLine105900 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0489115305
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0ROSE MAIER
ReturnHeader/Officer/Phone05178826657
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104305 SOUTH CEDAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048910
ReturnHeader/Preparer/Name0DAVID F EDELMAN
ReturnHeader/Preparer/Phone05178822441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:19:22-05:00

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Filings